Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0045121 | Retail Modules | Web POS | public | 2020-09-23 10:43 | 2020-10-13 08:03 |
Reporter | fdomingues | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | urgent | Severity | minor | Reproducibility | always |
Status | closed | Resolution | unable to reproduce | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q4 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0045121: The payment method chosen on Web Pos does not correspond to the Backoffice. | ||||
Description | The payment method chosen on Web Pos does not correspond to the Backoffice. In "sales order", for an anonymous customer will be in "Credit Card" and that of a customer in "Cash". | ||||
Steps To Reproduce | My tests: 2 tickets for anonymous customer: Payment by Credit Card: OK 2 tickets with customer: Payment by credit card Result: KO -> means of payment "Cash" displayed on the BO 2 tickets: 1 with customer & 1 with Anonymous: Payment by credit card Result: KO -> means of payment "Credit Card" displayed for the Anonymous ticket and means of payment "cash" displayed for the Customer 2 tickets: 1 with customer & 1 with Anonymous: Cash payment Result: KO -> means of payment "Credit Card" displayed for the Anonymous ticket and means of payment "cash" displayed for the Customer Attached a video for the payment by "Credit Card" of 2 tickets with customer identification. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | 20200923_SalesOrder_Payment.7z (3,866,570) 2020-09-23 10:43 https://issues.openbravo.com/file_download.php?file_id=14987&type=bug 45121_20Q2_posterminal.patch (1,293) 2020-10-13 08:03 https://issues.openbravo.com/file_download.php?file_id=15017&type=bug 45121_20Q3_posterminal.patch (1,293) 2020-10-13 08:03 https://issues.openbravo.com/file_download.php?file_id=15018&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-09-23 10:43 | fdomingues | New Issue | |||
2020-09-23 10:43 | fdomingues | Assigned To | => Triage Finance | ||
2020-09-23 10:43 | fdomingues | File Added: 20200923_SalesOrder_Payment.7z | |||
2020-09-23 10:43 | fdomingues | Modules | => Core | ||
2020-09-23 10:43 | fdomingues | Triggers an Emergency Pack | => No | ||
2020-09-23 11:04 | sebastien_liron | Assigned To | Triage Finance => Retail | ||
2020-09-23 11:04 | sebastien_liron | version | PR20Q3 => PR20Q2.2 | ||
2020-09-28 17:02 | sebastien_liron | Resolution time | => 1602280800 | ||
2020-10-08 08:08 | marvintm | Project | Openbravo ERP => Retail Modules | ||
2020-10-08 08:08 | marvintm | Category | 07. Sales management => Web POS | ||
2020-10-08 08:08 | marvintm | version | PR20Q2.2 => | ||
2020-10-08 08:29 | marvintm | Severity | critical => minor | ||
2020-10-09 07:31 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2020-10-09 07:31 | ranjith_qualiantech_com | Status | new => scheduled | ||
2020-10-09 08:35 | marvintm | Resolution time | 1602280800 => 1603058400 | ||
2020-10-09 11:18 | marvintm | Review Assigned To | => marvintm | ||
2020-10-09 11:18 | marvintm | Note Added: 0123654 | |||
2020-10-09 11:18 | marvintm | Status | scheduled => closed | ||
2020-10-09 11:18 | marvintm | Resolution | open => unable to reproduce | ||
2020-10-09 11:18 | marvintm | Fixed in Version | => RR20Q4 | ||
2020-10-13 08:03 | ranjith_qualiantech_com | File Added: 45121_20Q2_posterminal.patch | |||
2020-10-13 08:03 | ranjith_qualiantech_com | File Added: 45121_20Q3_posterminal.patch |
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